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Message type: E = Error
Message class: MILL_OC - Messages for order combination
Message number: 077
Message text: Original order & cannot be confirmed separately
You tried to individually confirm an original order from a combined
order. However, the combined order itself must be confirmed. Original
orders can only be confirmed individually in exceptional cases and in
consultation with your system administrator.
The system terminates the operation.
Contact your system administrator.
Contact the SAP Support LIne.
Error message extract from SAP system. Copyright SAP SE.
MILL_OC077
- Original order & cannot be confirmed separately ?The SAP error message MILL_OC077 indicates that the original order cannot be confirmed separately. This typically occurs in the context of production orders or process orders in the SAP system, particularly in the manufacturing or mill industries. The error suggests that there is an issue with the order confirmation process, often related to how the orders are structured or linked.
Cause:
- Order Structure: The original order may have been set up in a way that does not allow for separate confirmations. This can happen if the order is part of a larger production run or if it is linked to other orders.
- Dependencies: There may be dependencies between orders that prevent them from being confirmed independently. For example, if the order is a sub-order of a larger parent order, it may need to be confirmed as part of the parent order.
- Status Issues: The status of the order may not allow for separate confirmations. For instance, if the order is already partially confirmed or has been completed, it may not be possible to confirm it again separately.
- Configuration Settings: There may be specific configuration settings in the SAP system that dictate how confirmations are handled for certain types of orders.
Solution:
- Check Order Dependencies: Review the order structure to determine if the order is part of a larger production order or if it has dependencies that prevent separate confirmation. If it is a sub-order, confirm the parent order instead.
- Review Order Status: Check the status of the order to ensure it is eligible for confirmation. If the order is already confirmed or completed, you may need to reverse the confirmation or adjust the order status.
- Consult Configuration: If the issue persists, consult with your SAP configuration team to review the settings related to order confirmations. They may need to adjust the configuration to allow for separate confirmations if that is appropriate for your business process.
- Use Transaction Codes: Utilize relevant transaction codes (like CO11N for order confirmation) to check the details of the order and its status.
- Documentation and Support: Refer to SAP documentation or reach out to SAP support for further assistance if the issue cannot be resolved through the above steps.
Related Information:
By following these steps, you should be able to identify the cause of the MILL_OC077 error and implement a solution to resolve it.
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